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California State University, Fullerton

Travel Operations

The mission of Travel Operations is to serve as a support function to meet the University's goals and objectives. The primary goal of Travel Operations is to provide for timely and accurate recording of University travel-related expenditures and to ensure that CSUF employees, vendors, and on-campus candidates are paid in a timely, accurate and efficient manner consistent with the overall guidelines and regulations.

What's New? Date Posted
2014 Corporate Rate Agreement with the Marriott Hotel
Marriott Hotel, Fullerton - Rate Schedule

Changes:
Blackout dates (March 5-10, 2014 and March 16-19, 2014)
Reservations can be cancelled without penalty up until 24 hours prior to the date of arrival.
January 16, 2014
Blanket Travel Request and Travel Expense Claim (blanket mileage) - Policy and Procedures (revised 1/1/14) PDF File

The mileage reimbursement rate is $0.56 per mile for travel on January 1, 2014 through December 31, 2014
January 6, 2014
Travel Request - Employee Travel Policy and Procedures (rev 1/1/14) PDF File

The mileage reimbursement rate is $0.56 per mile for travel on January 1, 2014 through December 31, 2014
January 6, 2014
Travel Expense Claim - Employee Travel Policy and Procedures (rev 1/1/14) PDF File

The mileage reimbursement rate is $0.56 per mile for travel on January 1, 2014 through December 31, 2014
January 6, 2014

Archive Items

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